| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 19410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 129,960 |
| Amount | 129,960 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, sherbim larje automjetesh, kontrate nr1/4, dt19.02.2024, fature nr256, dt29.04.2024, situacion nr1, dt29.04.2024 |